This customisation is designed to aid moving or duplication of Invoicing module Sales Invoices and Credit Notes from one set of Sage Line 50 accounts to another using ImportPlus on both computers. There are two parts, one is installed on the computer where there invoices already exist (the source, or remote, system), the other is installed on the computer they need to used on (the target, or host, system).

N.B. Proformas, quotations and invoices that originated from SOP are intentionally NOT transferred by this customiser. If you would like proformas, quotations and / or invoices that originate from SOP to be included please ask for an alternative customiser.

N.B. The export also includes details for relevant customer accounts. During the import, customer accounts which have been invoiced but that don't already exist are created as part of the process. Other customer account records are not updated (though the configuration could be modified to do that if you wished).

This customiser is in two parts:

The export operation "C0003a: L50 Invoice Export for Import"

The import operation "C0003b: L50 Invoice Import from Exported"

Usually, only one of the two operations is required on a particular computer.

To pick up a copy of this Customiser, use ImportPlus Driver to follow this recipe:

Run ImportPlus Driver

Select 'Tools' (group)

Run 'Collect and Install Customiser' (operation)

When asked for an ID provide 0003a for the export, or 0003b for the import.

Then click the 'Proceed' button.

Once collection is complete, the operation will be available in the Customisers group.

When you select the operation, the Operation Description (on the right) will show relevant notes.